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立航科技

(603261)

  

流通市值:40.98亿  总市值:40.98亿
流通股本:7750.50万   总股本:7750.50万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金128,769,544.1247,309,782.52352,733,008.97216,955,157.96
  收到的税费返还---243,750
  收到其他与经营活动有关的现金2,117,533.25345,043.15,022,388.292,099,616.46
  经营活动现金流入小计130,887,077.3747,654,825.62357,755,397.26219,298,524.42
  购买商品、接受劳务支付的现金147,439,871.8385,112,239.4230,435,767.24178,853,461.78
  支付给职工以及为职工支付的现金56,149,395.6234,075,272.21106,807,711.8986,622,795.81
  支付的各项税费11,221,000.428,378,971.586,095,968.675,139,453.25
  支付其他与经营活动有关的现金13,465,209.596,872,439.1910,810,494.8214,976,715.39
  经营活动现金流出小计228,275,477.46134,438,922.38354,149,942.62285,592,426.23
  经营活动产生的现金流量净额-97,388,400.09-86,784,096.763,605,454.64-66,293,901.81
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--20,000-
  投资活动现金流入的平衡项目--0-
  投资活动现金流入小计--20,000-
  购建固定资产、无形资产和其他长期资产支付的现金3,418,034.922,544,23835,215,862.9333,973,835.22
  投资支付的现金164,000164,000200,000150,000
  投资活动现金流出小计3,582,034.922,708,23835,415,862.9334,123,835.22
  投资活动产生的现金流量净额-3,582,034.92-2,708,238-35,395,862.93-34,123,835.22
三、筹资活动产生的现金流量:
  取得借款收到的现金47,000,00015,000,00099,900,00051,100,000
  筹资活动现金流入小计47,000,00015,000,00099,900,00051,100,000
  偿还债务支付的现金32,000,000-75,900,00070,100,000
  分配股利、利润或偿付利息支付的现金1,518,922.93710,575.73,381,830.971,605,729.78
  支付其他与筹资活动有关的现金--14,239,806.55-
  筹资活动现金流出小计33,518,922.93710,575.793,521,637.5271,705,729.78
  筹资活动产生的现金流量净额13,481,077.0714,289,424.36,378,362.48-20,605,729.78
五、现金及现金等价物净增加额-87,489,357.94-75,202,910.46-25,412,045.81-121,023,466.81
  加:期初现金及现金等价物余额111,434,505.62111,454,781.11136,846,551.43136,846,551.43
  期末现金及现金等价物余额23,945,147.6836,251,870.65111,434,505.6215,823,084.62
补充资料:
  净利润-24,648,001.29--207,373,733.98-
  资产减值准备2,087,210.87-58,354,539.7-
  固定资产和投资性房地产折旧15,076,502.83-32,111,575.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,076,502.83-32,111,575.79-
  无形资产摊销555,882.87-1,220,290.63-
  长期待摊费用摊销7,683,397.53-5,922,421.29-
  处置固定资产、无形资产和其他长期资产的损失-2,093,391.02--727.16-
  固定资产报废损失20,951.63-73,763.91-
  财务费用1,577,567.28-3,381,830.97-
  递延所得税-1,005,120.51--70,174.22-
  其中:递延所得税资产减少-1,005,120.51--70,174.22-
  存货的减少-37,035,841.47-74,828,555.77-
  经营性应收项目的减少-5,258,536.61--9,423,609.3-
  经营性应付项目的增加-60,489,088.73-34,995,271.96-
  其他762,375.71-693,037.41-
  现金的期末余额23,945,147.68-111,434,505.62-
  减:现金的期初余额111,434,505.62-136,846,551.43-
  现金及现金等价物的净增加额-87,489,357.94--25,412,045.81-
公告日期2026-08-252026-04-232026-04-232025-10-25
审计意见(境内)标准无保留意见
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